1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112604
Contract reference
ETED-2026-01045
Contract description:
CONSULTORÍA ADQUSICIÓN DE SISTEMAS DE ALMACENAMIENTO DE ENERGÍA EN BATERIAS (BESS)
Type of Contract
Services
Contract Start:
24/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2028 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
ETED-CCC-PEPS-2026-0003
Request Title
CONSULTORÍA ADQUSICIÓN DE SISTEMAS DE ALMACENAMIENTO DE ENERGÍA EN BATERIAS (BESS)
Description
CONSULTORÍA ADQUSICIÓN DE SISTEMAS DE ALMACENAMIENTO DE ENERGÍA EN BATERIAS (BESS)
Business Operation
DIRECCIÓN DE INGENIERÍA Y PROYECTOS
Reply Reference
CARINA ENERGY DOMINICANA S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
44,350,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2028 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2321512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,350,000,000.00
0.00
0.00
0.00
44,350,000.00
44,350,000,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80101703 - Servicios de e
(...)
80101703 - Servicios de estandarización de especificaciones
2.2.8.7.06
CONSULTORÍA PARA LA ADQUSICIÓN DE SISTEMAS DE ALMACENAMIENTO DE ENERGÍA EN BATERÍAS (BESS)
1
UD
44,350,000
44,350,000,000
44,350,000,000.00
0.00
0.00
0.00
44,350,000.00
44,350,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ETED-CCC-PEPS-2026-0003_-_Acta_de_adjudicacion.pdf
ETED-CCC-PEPS-2026-0003_-_Acta_de_adjudicacion.pdf
Download
ETED-CCC-PEPS-2026-0003-Informe tecnico-economico.pdf
ETED-CCC-PEPS-2026-0003-Informe tecnico-economico.pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,350,000,000.00
DOP
Budget Appropriation Value
44,350,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.06
44,350,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
44,350,000,000.00
DOP
Diciembre
2028
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005648
2026
44,350,000.00
DOP
Aprobado
CF.pdf